| Date | 22/11/2024 |
|---|---|
| Customer Name | no |
| Customer Mobile Number | 03139537201 |
| Customer Address | noshwera Map It |
Order Details | |
| Items Ordered | casodeex |
| Branch Name | U-1 |
| Total Amount (Invoice) | 8000 |
| Delivery Charges | 410 |
| Delivery Source | TCS (Delivery Service) |
| Payment Method | Cash |